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ESTIMATE

 414 : Coastal Erosion Protection and Coastal Zone Management

Durartion : 24/9/2012 to 28/9/2012

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
35
300
10500
2.
 Training Kit
25
400
10000
3.
 Computer Stationery/Consumable Items
Ls
Ls
2000
4.
 Certificates & Group Photographs
26
88
2288
5.
 Tea & Biscuits during the course (2*5*30)
300
10
3000
6.
 Outsourcing transport for guest faculty
5
1100
5500
7.
 Honorarium for guest faculty
14
500
7000
8.
 Field Trips
Ls
Ls
5000
9.
 Working lunch for guest faculty
15
55
825
10.
 Misc & Unforeseen
Ls
Ls
887
     
Total
47000
0
     
Total as per PR Card
47000
0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA.